No. G- 2001 JlI/2020-B&A Government of India,

Ministry of Micro, Small & Medium Enterprises Office of the Development Commissioner (MSME)

Nirman Bhawan, New Delhi -110101 Dated: 10.04.2020

SANCTION ORDER

Sub: - Allotment of funds for Establishment heads for the year 2020-21.

I am directed to convey the approval and sanction of the competent authority for allotment of funds under Demand No. 67 Major Head of Accounts "2851.00.102.98.02" - Village and Small Industries, Small Scale Industries, Entrepreneurship and Skill Development, Promotional Service Institutions and Programmes (Establishment) for various object heads during the current financial year 2020-21 is as per the enclosed annexure. This includes the requirement of funds for MSME-Development Institutes and Br. MSME-Development Institutes working under your control.

2. The expenditure during the financial year 2020-21 may be planned in such a way especially under Office Expenses and Travel Expenses that the expenditure is spread over evenly and funds may be retained for obligatory expenditure like Electricity, Water and Telephone bills etc. to avoid last minutes rush to Hqrs. Office as well as it should not be exceed the allocation in any circumstance.

3. It is one third (1/3rd) of the projection upto July, 2020 for the financial year 2020-21. The above allocation is made only 1I3rd of the allotted budget during the current financial year - 2020-21.

4. The statement of actual expenditure incurred each month may be furnished to this office WITHOUT FAIL by e-mail: sahdinanath62@gmail.com followed by hard copy by the 1 sl of the following month, alongwith separate statement of Office Expenses (98.02.13) showing details of contingencies incurred during the month.

EncIs. As above.

To,

The AIAIDirector/Dy. Director IIcl Accounts Officer MSME - Dls/TCs/TSslP AO/TI-Ettumanur

Copy to:-

1. Pay & Accounts Office (MSME), New Delhi/Kolkata/ Mumbail Chennai. 2. SENET Division for uploading on official website.

9 lbJLI\~

Pr-l'I e)(.\) R..£

Allocation ot tunes to M~Ml::-LJls/l Cs/l ~s/IIlI-'AOs dunn ~ the year 2020-21 (Rs. In Lakh)

MSME(Development Institute) SALARIES WAGES MEDICAL DTE OE Prof. Oeptt. Canteen

Services (PAO New Delhi) (98.02.01) (98.02.02) (98.02.06) (98.02.11) (98.02.13) (98.02.28) (98.03.20) MSME-TC N.Delhi 104.78 6.03 1.27 0.86 16.76 1.43 0.00 MSME-DI New Delhi 239.66 5.32 3.25 1.41 8.10 10.93 0.00 Extension Centre, Balsahayog 0.00 0.00 0.17 0.70 8.00 0.00 0.00 Kanpur 148.48 0.00 0.30 1.00 5.86 0.90 0.00 Agra 110.53 0.00 1.75 2.57 2.88 0.00 0.00 Allahabad 113.26 0.00 1.15 2.83 5.34 1.00 0.00 Ludhiana 96.40 1.40 0.45 1.42 5.42 1.25 0.00 Jammu 51.98 0.00 0.05 1.08 1.35 0.60 0.00 Jaipur 168.32 1.00 2.75 1.00 3.97 0.00 0.00 Solan 53.52 1.00 0.10 0.90 4.14 0.00 0.00 Karnal 118.73 0.00 0.50 3.02 4.87 0.00 0.00 Haldwani 43.82 0.00 0.25 0.85 2.45 0.00 0.00 TS Jaipur 28.03 0.23 0.11 0.50 0.70 0.00 0.00 010 DC MSME 0.00 PAO New Delhi 59.06 0.00 0.80 0.85 1.92 2.15 0.00

PAO Delhi Total 1336.57 14.98 12.90 18.99 71.76 18.26 0.00

(PAO MUMBAI) MSME{Development Institute) MSME TC MUMBAI 70.62 2.29 0.15 2.54 1.32 1.00 0.00 MSME-DI MUMBAI 154.10 0.72 1.35 10.35 12.17 2.45 0.00 INDORE 132.36 0.00 0.70 3.45 5.12 0.00 0.00 NAGPUR 81.23 0.32 0.85 7.79 1.48 0.00 0.00 AHMEDABAD 162.44 0.00 0.26 10.45 6.30 1.50 5.17 GOA 49.49 0.00 0.25 2.45 1.71 0.00 0.00 RAIPUR 53.26 0.00 0.50 1.15 4.25 0.00 0.00 TS BHOPAL 27.79 0.40 0.15 0.57 0.43 0.00 0.00 TS KOLHAPUR 14.45 0.87 0.05 0.22 0.26 0.00 0.00 PAO MUMBAI 34.53 0.50 0.25 2.30 0.40 0.00 0.00

PAO MUMBAI TOTAL 780.27 5.10 4.51 41.27 33.44 4.95 5.17

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MSME(Development Institute) SALARIES WAGES MEDICAL DTE OE Prof. Oeptt. Canteen Services

( PAO CALCUTTA) MSME-TC CALCUTTA 104.16 0.47 0.50 7.23 9.01 9.44 0.00 MSME-DI CALCUTTA 380.68 0.00 2.03 23.50 13.63 0.00 2.821 GUWAHATI 243.55 0.57 1.11 23.71 7.84 0.00 0.00 PATNA 101.83 0.00 0.25 2.52 3.31 0.00 6.68 RANCHI 87.45 0.00 0.85 6.74 4.33 0.00 8.63 CUTTACK 199.47 0.00 2.70 10.92 6.48 0.00 2.47 GANGTOK 31.92 0.00 1.00 5.99 1.44 0.00 0.00 MUZAFFARPUR 30.52 0.00 0.05 3.25 2.15 0.00 0.00 IMPHAL(Dimapur) 76.54 0.00 0.47 3.72 1.90 0.00 0.00 AGARTALA 60.20 0.00 0.30 4.15 1.41 0.08 0.00 PAO CALCUTTA 42.27 0.00 0.35 1.12 1.28 0.00 0.00

PAO KOLKATA TOTAL 1358.59 1.04 9.61 92.85 52.78 9.52 20.60

(PAO CHENNAI) MSME{Development Institute)

MSME-TC CHENNAI 115.17 0.00 0.30 4.01 10.30 1.67 0.00 MSME-DI CHENNAI 317.48 2.34 2.12 22.74 23.98 1.50 0.00] HYDERABAD 231.11 0.00 1.50 27.89 12.33 0.00 0.00 THRISSUR 137.27 0.00 2.30 9.25 7.34 0.00 0.00 BANGALORE 173.49 5.23 0.50 10.16 6.10 1.56 2.00 HUBLI 65.49 0.00 0.40 7.88 5.14 0.00 0.00 T.I. ETTUMANUR 54.96 0.00 0.50 2.20 2.77 0.00 0.001

TS BANGALORE 22.26 0.51 0.15 2.00 0.41 0.15 0.00 TS HYDERABAD 22.74 1.90 0.40 0.46 2.00 0.00 0.00 TS PUDDUCHERRY 10.38 1.00 0.00 0.24 0.68 0.00 0.00 TS ETTUMANUR 4.16 0.22 0.00 0.06 0.32 0.00 0.00 PAO CHENNAI 50.05 0.00 0.75 1.02 2.38 0.00 O.OO!

I

PAO Chennai Total . 1204.56 11.20 8.92 87.91 73.75 4.88 2.00j

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